Others are Dr. Kadiker Rex Dahn, Deputy Director General (October, 2013 to January, 2018), Mr. David S. Dahn, Deputy Director for Administration and Fiscal Affairs, (July, 2008 to present) and Mrs.. Esther M. Tolbert, Finance Officer (May, 2004 to present). Following the conclusion of the meeting with the indicted NCHE’s officials, the lawmakers said they would recommend their findings to their respective Plenary to either validate or reject the audit report. “There was no evidence that the amount of US$2,700 and L$381,840 loaned to employees had been repaid,” the report observed. The GAC further discovered Pre-numbered Vouchers amounting to US$166,161.65 cents and L$3,688,790 without the use of a Pre-numbered sequential voucher system. Meanwhile, during Monday’s public hearings, Dr. Slawon and the other two employees admitted to the lack of internal control systems, but said they have resolved to improve the system this year.

Source: Daily Observer April 18, 2018 02:26 UTC